Internal Control Staff
Work Location: Bangkok
Job type: Full-Time
Posted: 10-07-2023
Salary: Negotiate
Email: kamonwan@40hrs.co.th
Job Description
Review policies and procedures to improve internal control, compliance, and efficiency
Perform independent and objective reviews and analyses of business processes, ITGC, policies, etc. (Test of Control)
Prepare detailed and executive summary updates/reports for management. Address remediation action plans to related department
Conduct internal control / compliance-related training
Job Requirements
Bachelor's Degree or above in Economics/Accounting or any related major
At least 2 years working in related field or experience in Internal Control and Risk
Management
Microsoft Excel, Power Point and Visio. Power Bi and Phyton is not a mandatory Chinese speaker or English is also welcome